| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 392,602,718.01 | 182,924,690.99 | 345,495,244.11 | 155,596,588.94 |
| 境外(元) | 60,559,071.52 | 27,041,220.29 | 39,978,223.42 | 19,643,167.97 |
| 营业成本(元) | ||||
| 境内(元) | 287,485,710.40 | 137,119,394.81 | 255,198,622.10 | 112,031,024.25 |
| 境外(元) | 35,783,056.81 | 15,775,630.81 | 23,650,135.98 | 11,116,693.41 |
| 毛利(元) | ||||
| 境内(元) | 105,117,007.61 | 45,805,296.18 | 90,296,622.01 | 43,565,564.69 |
| 境外(元) | 24,776,014.71 | 11,265,589.48 | 16,328,087.44 | 8,526,474.56 |
| 毛利率(%) | ||||
| 境内(%) | 26.77 | 25.04 | 26.14 | 28.00 |
| 境外(%) | 40.91 | 41.66 | 40.84 | 43.41 |
| 收入构成(%) | ||||
| 境内(%) | 86.64 | 87.12 | 89.63 | 88.79 |
| 境外(%) | 13.36 | 12.88 | 10.37 | 11.21 |
| 毛利构成(%) | ||||
| 境内(%) | 80.93 | 80.26 | 84.69 | 83.63 |
| 境外(%) | 19.07 | 19.74 | 15.31 | 16.37 |